[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 296 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1729 | 100.00 | 2022-05-16 | 85 | 3 | 6 | Budget |
| 23972 | 93.00 | 2024-02-13 | 85 | 3 | 6 | Actual |
| 30422 | 248.00 | 2024-08-15 | 85 | 6 | 4 | Actual |
| 38490 | 234.00 | 2025-03-16 | 85 | 6 | 5 | Actual |
| 5574 | 114.72 | 2022-08-16 | 85 | 6 | 8 | Actual |
| 17251 | 57.14 | 2023-07-16 | 85 | 1 | 11 | Actual |
| 26958 | 298.00 | 2024-05-15 | 85 | 1 | 4 | Actual |
| 12193 | 100.00 | 2023-02-13 | 85 | 1 | 8 | Budget |
| 38069 | 180.55 | 2025-02-13 | 85 | 6 | 12 | Actual |
| 36600 | 175.33 | 2025-01-14 | 85 | 6 | 8 | Actual |
| 9266 | 157.00 | 2022-12-14 | 85 | 6 | 4 | Actual |
| 34143 | 309.00 | 2024-11-15 | 85 | 1 | 7 | Actual |
| 14237 | 53.95 | 2023-04-15 | 85 | 1 | 11 | Actual |
| 38455 | 202.00 | 2025-03-16 | 85 | 1 | 5 | Actual |
| 35153 | 105.00 | 2024-12-14 | 85 | 3 | 6 | Actual |
| 1492 | 190.00 | 2022-05-16 | 85 | 1 | 5 | Actual |
| 37035 | 125.82 | 2025-01-14 | 85 | 6 | 13 | Actual |
| 20664 | 177.00 | 2023-11-16 | 85 | 6 | 3 | Actual |
| 6699 | 80.00 | 2022-09-15 | 85 | 6 | 8 | Budget |
| 16570 | 169.00 | 2023-07-16 | 85 | 6 | 3 | Actual |
| 3000 | 104.00 | 2022-06-16 | 85 | 6 | 6 | Actual |
| 37212 | 377.00 | 2025-02-13 | 85 | 1 | 4 | Actual |
| 9869 | 111.00 | 2022-12-14 | 85 | 6 | 7 | Actual |
| 178 | 20.00 | 2022-04-15 | 85 | 7 | 3 | Budget |
| 9870 | 100.00 | 2022-12-14 | 85 | 6 | 7 | Budget |
| 1884 | 71.00 | 2022-05-16 | 85 | 6 | 6 | Actual |
| 30713 | 71.00 | 2024-08-15 | 85 | 6 | 6 | Actual |
| 26306 | 432.91 | 2024-04-14 | 85 | 1 | 8 | Actual |
| 39067 | 13.53 | 2025-03-16 | 85 | 5 | 11 | Actual |
| 37862 | 94.38 | 2025-02-13 | 85 | 3 | 11 | Actual |
| 8882 | 108.66 | 2022-11-16 | 85 | 2 | 8 | Actual |
| 31428 | 172.00 | 2024-09-14 | 85 | 6 | 3 | Actual |
| 32016 | 205.63 | 2024-09-14 | 85 | 2 | 8 | Actual |
| 27988 | 319.00 | 2024-06-15 | 85 | 1 | 3 | Actual |
| 28108 | 395.00 | 2024-06-15 | 85 | 1 | 4 | Actual |
| 14410 | 7.14 | 2023-04-15 | 85 | 1 | 12 | Actual |
| 27141 | 83.00 | 2024-05-15 | 85 | 1 | 6 | Actual |
| 15446 | 13.53 | 2023-05-16 | 85 | 6 | 12 | Actual |
| 4390 | 80.00 | 2022-07-16 | 85 | 2 | 8 | Budget |
| 29051 | 185.47 | 2024-06-15 | 85 | 2 | 13 | Actual |
| 37687 | 363.21 | 2025-02-13 | 85 | 1 | 8 | Actual |
| 5094 | 94.00 | 2022-08-16 | 85 | 3 | 6 | Actual |
| 2534 | 118.00 | 2022-06-16 | 85 | 6 | 4 | Actual |
| 25673 | -4182.20 | 2024-04-13 | 85 | 7 | 11 | Actual |
| 26629 | 11.40 | 2024-04-14 | 85 | 1 | 12 | Actual |
| 9346 | 131.00 | 2022-12-14 | 85 | 1 | 5 | Actual |
| 35536 | 64.59 | 2024-12-14 | 85 | 2 | 11 | Actual |
| 29799 | 208.66 | 2024-07-15 | 85 | 6 | 8 | Actual |
| 3141 | 110.00 | 2022-06-16 | 85 | 6 | 7 | Actual |
| 15890 | 52.00 | 2023-06-16 | 85 | 4 | 6 | Actual |
| 7958 | 72.00 | 2022-11-16 | 85 | 6 | 3 | Actual |
| 14115 | 270.78 | 2023-04-15 | 85 | 1 | 8 | Actual |
| 4529 | 90.00 | 2022-08-16 | 85 | 1 | 3 | Actual |
| 13821 | 87.00 | 2023-04-15 | 85 | 1 | 6 | Actual |
| 36190 | 166.00 | 2025-01-14 | 85 | 6 | 5 | Actual |
| 18423 | 39.06 | 2023-08-16 | 85 | 6 | 11 | Actual |
| 21041 | 46.00 | 2023-11-16 | 85 | 5 | 6 | Actual |
| 35179 | 64.00 | 2024-12-14 | 85 | 4 | 6 | Actual |
| 22642 | 161.00 | 2024-01-14 | 85 | 6 | 3 | Actual |
| 34264 | 225.33 | 2024-11-15 | 85 | 2 | 8 | Actual |
| 1227 | 80.00 | 2022-05-16 | 85 | 6 | 3 | Budget |
| 19719 | 154.00 | 2023-10-16 | 85 | 1 | 4 | Actual |
| 15119 | 307.15 | 2023-05-16 | 85 | 1 | 8 | Actual |
| 39159 | 102.89 | 2025-03-16 | 85 | 1 | 12 | Actual |
| 2428 | 20.00 | 2022-06-16 | 85 | 7 | 3 | Budget |
| 19634 | 176.00 | 2023-10-16 | 85 | 6 | 3 | Actual |
| 8614 | 89.00 | 2022-11-16 | 85 | 6 | 6 | Actual |
| 980 | 100.00 | 2022-04-15 | 85 | 1 | 8 | Budget |
| 12995 | 89.00 | 2023-03-16 | 85 | 4 | 6 | Actual |
| 36063 | 384.00 | 2025-01-14 | 85 | 1 | 4 | Actual |
| 37305 | 240.00 | 2025-02-13 | 85 | 1 | 5 | Actual |
| 37247 | 253.00 | 2025-02-13 | 85 | 6 | 4 | Actual |
| 25264 | 143.51 | 2024-03-15 | 85 | 2 | 8 | Actual |
| 20313 | 69.91 | 2023-10-16 | 85 | 1 | 11 | Actual |
| 15321 | 41.19 | 2023-05-16 | 85 | 4 | 11 | Actual |
| 28731 | 41.19 | 2024-06-15 | 85 | 2 | 11 | Actual |
| 2941 | 40.00 | 2022-06-16 | 85 | 5 | 6 | Budget |
| 4855 | 200.00 | 2022-08-16 | 85 | 1 | 5 | Budget |
| 12240 | 70.00 | 2023-02-13 | 85 | 2 | 8 | Budget |
| 8285 | 100.00 | 2022-11-16 | 85 | 6 | 5 | Budget |
| 8365 | 122.00 | 2022-11-16 | 85 | 1 | 6 | Actual |
| 17360 | 11.40 | 2023-07-16 | 85 | 5 | 11 | Actual |
| 22016 | 60.00 | 2023-12-14 | 85 | 4 | 6 | Actual |
| 8941 | 70.00 | 2022-11-16 | 85 | 6 | 8 | Budget |
| 20842 | 142.00 | 2023-11-16 | 85 | 1 | 5 | Actual |
| 10599 | 90.00 | 2023-01-14 | 85 | 1 | 6 | Budget |
| 2151 | 120.78 | 2022-05-16 | 85 | 2 | 8 | Actual |
| 11115 | 114.72 | 2023-01-14 | 85 | 2 | 8 | Actual |
| 16690 | 99.00 | 2023-07-16 | 85 | 6 | 4 | Actual |
| 2023 | 121.00 | 2022-05-16 | 85 | 6 | 7 | Actual |
| 4264 | 100.00 | 2022-07-16 | 85 | 6 | 7 | Budget |
| 29141 | 317.00 | 2024-07-15 | 85 | 1 | 3 | Actual |
| 13632 | 133.00 | 2023-04-15 | 85 | 1 | 4 | Actual |
| 1226 | 82.00 | 2022-05-16 | 85 | 6 | 3 | Actual |
| 35944 | 246.00 | 2025-01-14 | 85 | 1 | 3 | Actual |
| 1554 | 100.00 | 2022-05-16 | 85 | 6 | 5 | Budget |
Generated 2025-05-15 20:36:59.964 UTC